Civic Intelligence

Sumter County Rescue Squad Inc.

990EZ • Fiscal year 2016 • EIN 63-1260752

Oct 01, 2015 to Sep 30, 2016 • Filed on May 02, 2017

Organization ProfileN/A
P O Box 22York, AL 36925

(205) 609-7564

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$117,578

Down $10,226 (-8.0%) from 2015

Net Assets

Down

$117,578

Down $10,226 (-8.0%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Up

$11,976

Up $4,051 (+51%) from 2015

Expenses

Down

$22,202

Down $4,026 (-15%) from 2015

Net Income

Up

-$10,226

Up $8,077 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $187,009Net Assets 2011: $187,0092011Assets 2012: $172,660Net Assets 2012: $172,6602012Assets 2013: $159,800Net Assets 2013: $159,8002013Assets 2014: $146,107Net Assets 2014: $146,1072014Assets 2015: $127,804Net Assets 2015: $127,8042015Assets 2016: $117,578Liabilities 2016: $0Net Assets 2016: $117,5782016

Highlighted filing

2016

Assets$117,578
Liabilities$0
Net Assets$117,578
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $19,035Expenses 2011: $24,045Net Income 2011: -$5,0102011Revenue 2012: $10,099Expenses 2012: $24,458Net Income 2012: -$14,3592012Revenue 2013: $13,676Expenses 2013: $26,536Net Income 2013: -$12,8602013Revenue 2014: $7,406Expenses 2014: $21,095Net Income 2014: -$13,6892014Revenue 2015: $7,925Expenses 2015: $26,228Net Income 2015: -$18,3032015Revenue 2016: $11,976Expenses 2016: $22,202Net Income 2016: -$10,2262016

Highlighted filing

2016

Revenue$11,976
Expenses$22,202
Net Income-$10,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$11,976
Mission and Program Overview

Mission

To provide rescue squad services to sumter county alabama

Program Services

DescriptionGrantsExpenses
RESCUE SQUAD SERVICES FOR SUMTER COUNTY ALABAMA-$22,202
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MOORECaptain-$0--
JAMES CROCKETT1st Lieutena-$0--
RONNIE SHARPE1st Sargeant-$0--
PARKE EDWARD2nd Lieutena-$0--
MANUEL DENSMORE2nd Sergeant-$0--
LISA VICKERSSecretary-$0--
DARNETHA MOORETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sumter County Rescue Squad Inc
EIN
63-1260752
Phone
2056097564
Address
P O BOX 22, YORK, AL 36925

Signing Officer

Name
James Moore
Title
Captain
Phone
2056097564
Signed
2017-05-02

Preparer

Firm
Mason and Gardner Cpas
Address
PO BOX 836, DEMOPOLIS, AL 36732
Preparer
James D Gardner Jr
Phone
3342890620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 5,995 utilities 1,005 grounds maintenance 400 office expenses 122 pest control 120 fuel 292 state assoc membership 630 repairs 1,776 meetings 1,180 communications 2,805 supplies 709 miscellaneous 21 bank charges 134 bookkeeping 500 non-investment depreciation 5,838 total 21,527”

Form 990-ez, Part II, Line 24

“Equipment 428,180 428,180 less accumulated depreciation 311,232 317,069 total 116,948 111,111”

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNIE SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PARKE EDWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANUEL DENSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA VICKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARNETHA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST LIEUTENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST SARGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND LIEUTENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND SERGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116948
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111111
IRS990EZ/OtherExpensesTotalAmt021527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESCUE SQUAD SERVICES TO SUMTER COUNTY ALABAMA
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022202
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt011976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF EQUIPMENT 0 INSURANCE CLAIM 0 OTHER 30
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013568
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050679
IRS990ScheduleA/TotalSupportAmt051082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,995 UTILITIES 1,005 GROUNDS MAINTENANCE 400 OFFICE EXPENSES 122 PEST CONTROL 120 FUEL 292 STATE ASSOC MEMBERSHIP 630 REPAIRS 1,776 MEETINGS 1,180 COMMUNICATIONS 2,805 SUPPLIES 709 MISCELLANEOUS 21 BANK CHARGES 134 BOOKKEEPING 500 NON-INVESTMENT DEPRECIATION 5,838 TOTAL 21,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 428,180 428,180 LESS ACCUMULATED DEPRECIATION 311,232 317,069 TOTAL 116,948 111,111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum02056097564
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMTER COUNTY RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0631260752
ReturnHeader/Filer/PhoneNum02056097564
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 22
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202093618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON AND GARDNER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036732
ReturnHeader/PreparerPersonGrp/PhoneNum03342890620
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D GARDNER JR
ReturnHeader/ReturnTs02017-05-02T14:13:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,578
Liabilities
$0
Net assets
$117,578
Revenue
$11,976
Expenses
$22,202
Net income
-$10,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.12$0.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.08$0.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.07$0.21$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.14$0.27$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.10$0.24$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$0.19$0.24$0.05